How To Fix FIPAY_GTS301 - Check in SAP GTS for FI not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 301

• Message text: Check in SAP GTS for FI not active

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS301 - Check in SAP GTS for FI not active ?

  The SAP error message FIPAY_GTS301 indicates that the integration between SAP Financial Accounting (FI) and SAP Global Trade Services (GTS) is not active. This error typically arises when you are trying to process a payment or transaction that requires GTS functionality, but the necessary settings or configurations are not in place.
  Cause:
  
  GTS Not Activated: The integration between FI and GTS is not activated in the system.
  Configuration Issues: The necessary configuration settings in either the FI or GTS module may not be properly set up.
  Missing Authorizations: The user may not have the required authorizations to access GTS functionalities.
  System Settings: The system may not be configured to use GTS for the specific transaction type you are trying to process.
  
  Solution:
  
  
  Activate GTS Integration:
  
  Go to the SAP GTS configuration settings and ensure that the integration with FI is activated. This typically involves checking the settings in the GTS customizing (transaction code SPRO) under the relevant sections for Financial Integration.
  
  
  
  Check Configuration:
  
  Verify that all necessary configurations for GTS and FI integration are correctly set up. This includes checking the settings for document types, payment methods, and any relevant customizing settings in both modules.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access GTS functionalities. This may involve checking user roles and profiles in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for GTS and FI integration to ensure that all steps have been followed correctly. This may include checking for any prerequisites or additional settings that need to be configured.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), GTS-specific transaction codes, and FI transaction codes that may be involved in the process.
  SAP Notes: Search for SAP Notes related to the error message FIPAY_GTS301 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed documentation on configuring GTS and its integration with FI.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIPAY_GTS301 error message in SAP.